Finance Executive, Credit & Collections

Role focusing on corporate collections and payment matters, supporting customer queries and dispute resolution, and handling refunds or offsets against active billing accounts.

• Manage collections and payment matters for corporate customers.
• Support customer queries and resolve disputes.
• Arrange refunds for terminated accounts or offsets against other active billing accounts.
• Issue payment reminders and letters of demand.
• Arrange termination as required.

• UG: B.B.A. / B.M.S. in any specialization, B.Com in any specialization.

• Financial services knowledge
• Accounts receivable / collections
• Customer support and dispute resolution
• Attention to detail